[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2478 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25594 | 2342.29 | 2024-03-31 | 60 | 6 | 12 | Actual |
| 20647 | 621.00 | 2023-12-02 | 65 | 6 | 3 | Actual |
| 10961 | 100.00 | 2023-01-30 | 68 | 6 | 7 | Budget |
| 9965 | 200.00 | 2022-12-30 | 65 | 2 | 8 | Budget |
| 352 | 384.00 | 2022-05-01 | 76 | 1 | 5 | Actual |
| 509 | 106.00 | 2022-05-01 | 85 | 1 | 6 | Actual |
| 30450 | 43461.00 | 2024-08-31 | 32 | 7 | 4 | Actual |
| 4100 | 47.00 | 2022-08-01 | 71 | 6 | 6 | Actual |
| 29006 | 2285.50 | 2024-07-01 | 61 | 1 | 13 | Actual |
| 11711 | 142.00 | 2023-03-01 | 78 | 1 | 6 | Actual |
| 32392 | 238.10 | 2024-09-30 | 76 | 1 | 13 | Actual |
| 11751 | 125.00 | 2023-03-01 | 73 | 2 | 6 | Actual |
| 30335 | 57661.00 | 2024-08-31 | 38 | 7 | 3 | Actual |
| 3922 | 234.00 | 2022-08-01 | 87 | 2 | 6 | Actual |
| 13100 | 90.00 | 2023-04-01 | 84 | 6 | 6 | Budget |
| 31917 | 79.00 | 2024-09-30 | 69 | 6 | 7 | Actual |
Generated 2025-05-31 23:10:39.497 UTC